Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Tender Details

Title	Delivery of Supply - Office Supplies (LSB/SEF) CITY OF DIGOS, DAVAO DEL SUR
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	CITY OF DIGOS, DAVAO DEL SUR
Published Date	05.07.2024
Deadline Date	10.07.2024
Overview	Delivery of Supply - Office Supplies (LSB/SEF) Request for Quotation (RFQ) Reference Number 11016506 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Delivery of Supply - Office Supplies (LSB/SEF) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-130-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 199,996.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Howard Ray N. Tresplacios BAC Secretariat Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-0-00000000000 sbacdigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/07/2024 Last Updated / Time 05/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than July 10, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: Item Quantity Unit Item Description Amount 1 70 ream Bond paper; 70gsm; A3 45,500.00 2 70 ream Bond paper; 70gsm; legal 18,900.00 3 10 pairs Scissor, (heavy duty) - big 2,060.00 4 70 box Pencil, lead, with eraser 2,730.00 5 70 pcs Ballpen 24,500.00 6 70 box Sign pen gel ink; 0.5mm; 12pcs/box 8,400.00 7 85 pcs Folder (long) 1,190.00 8 80 pcs Documentary Envelope (legal) 1,200.00 9 65 bot Ink refill - Epson Black L3110 42,250.00 10 80 box Binder clip (32mm) 8,480.00 11 80 box Binder clip (25mm) 6,400.00 12 80 pcs Highlighter 5,600.00 13 80 pcs Correction tape 4,640.00 14 60 box Fastener, metal 8,280.00 15 60 box Fastener, plastic 4,200.00 16 80 box Staple wire, standard 3,600.00 17 82 pad Sticky notes; transparent 5,166.00 18 60 book Record book No. 85, 500 pages 6,900.00 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared and evaluated on the basis of the following criteria. (LSB/SEF) Created by Howard Ray N. Tresplacios Date Created 04/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Copper Office Supplies Pulp Machinery Regulation Book Newspaper Book Fastener Photographic Film Sporting Goods Agencies Copper Metal Can
CPVS	Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Pads Pencils Clip, suture, ligature supplies Wire Fasteners Lead Office, school and office equipment cleaning services Records Erasers Seals Permits Paper, printing and bookbinding machinery and parts Book ends Boxes Vats Rings, seals, bands, sticks and grout packers Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	Tape Binders Folders Staples Display cases Trade agreements Erasers Equipment cases Ink refills Felt pen Book ends Highlighters Seals Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL	Download Document
Share

Title
Delivery of Supply - Office Supplies (LSB/SEF) CITY OF DIGOS, DAVAO DEL SUR
Country
Philippines
Language
English
Organization
CITY OF DIGOS, DAVAO DEL SUR
Published Date
05.07.2024
Deadline Date
10.07.2024
Overview
Delivery of Supply - Office Supplies (LSB/SEF) Request for Quotation (RFQ) Reference Number 11016506 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Delivery of Supply - Office Supplies (LSB/SEF) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-130-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 199,996.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Howard Ray N. Tresplacios BAC Secretariat Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-0-00000000000 sbacdigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/07/2024 Last Updated / Time 05/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than July 10, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: Item Quantity Unit Item Description Amount 1 70 ream Bond paper; 70gsm; A3 45,500.00 2 70 ream Bond paper; 70gsm; legal 18,900.00 3 10 pairs Scissor, (heavy duty) - big 2,060.00 4 70 box Pencil, lead, with eraser 2,730.00 5 70 pcs Ballpen 24,500.00 6 70 box Sign pen gel ink; 0.5mm; 12pcs/box 8,400.00 7 85 pcs Folder (long) 1,190.00 8 80 pcs Documentary Envelope (legal) 1,200.00 9 65 bot Ink refill - Epson Black L3110 42,250.00 10 80 box Binder clip (32mm) 8,480.00 11 80 box Binder clip (25mm) 6,400.00 12 80 pcs Highlighter 5,600.00 13 80 pcs Correction tape 4,640.00 14 60 box Fastener, metal 8,280.00 15 60 box Fastener, plastic 4,200.00 16 80 box Staple wire, standard 3,600.00 17 82 pad Sticky notes; transparent 5,166.00 18 60 book Record book No. 85, 500 pages 6,900.00 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared and evaluated on the basis of the following criteria. (LSB/SEF) Created by Howard Ray N. Tresplacios Date Created 04/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Copper Office Supplies Pulp Machinery Regulation Book Newspaper Book Fastener Photographic Film Sporting Goods Agencies Copper Metal Can
CPVS
Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Pads Pencils Clip, suture, ligature supplies Wire Fasteners Lead Office, school and office equipment cleaning services Records Erasers Seals Permits Paper, printing and bookbinding machinery and parts Book ends Boxes Vats Rings, seals, bands, sticks and grout packers Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
Tape Binders Folders Staples Display cases Trade agreements Erasers Equipment cases Ink refills Felt pen Book ends Highlighters Seals Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL
Download Document
Share